|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANITOLA
|
AS-17-011-006-004/13
(Hatiali)
|
0417011000NRG24130520230016181
|
14/05/2023
|
NAMANI DOWARAH
|
0417011WL002359
|
NAMANI DOWARAH
|
00029
|
PUNB0001420
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1750724048
|
|
MAMANI DOWARAH W/O BABUL DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-006-006/249
(Hatiali)
|
0417011000NRG24120520230015515
|
14/05/2023
|
Dhonojoy gosai
|
0417011WL002293
|
Dhonojoy gosai
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1750684044
|
|
DHANANJAY GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|